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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SELIMO |
| Siren | 493636310 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4330 |
| Management number | 2007B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746.00 | 1 046.00 | 700.00 | 1 746.00 |
040 Financial Assets | 746 214.00 | 746 214.00 | 746 214.00 | |
044 Total Fixed Assets | 747 960.00 | 1 046.00 | 746 914.00 | 747 960.00 |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 210.00 | 210.00 | 210.00 | |
110 Total Assets | 748 170.00 | 1 046.00 | 747 124.00 | 748 170.00 |
120 Share or Individual Capital | 673 370.00 | |||
126 Legal Reserve | 2 985.00 | |||
132 Other Reserves | 54 844.00 | |||
136 Profit for the Year | 9 462.00 | |||
142 Total Equity - Total I | 740 661.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 6 463.00 | |||
180 Liabilities Total | 747 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 167.00 | |||
193 Of which financial assets due in less than one year | 714 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 639.00 | 1 640.00 | 1 639.00 | |
264 Total operating expenses | 1 639.00 | 1 640.00 | 1 639.00 | |
270 Operating profit | -1 639.00 | -1 640.00 | -1 639.00 | |
280 Financial income | 12 167.00 | 11 822.00 | 12 167.00 | |
306 Income tax's | 1 065.00 | 1 014.00 | 1 065.00 | |
310 Profit or loss | 9 462.00 | 9 169.00 | 9 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 167.00 | 12 167.00 | ||
490 Total Fixed Assets (Gross Value) | 735 793.00 | 735 793.00 | ||
492 Total Fixed Assets (Increases) | 12 167.00 | 12 167.00 | ||
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